Billed Entity:
144036
FRN:
1932701
Funding Year:
2010
470#:
190130000760655
471#:
703284
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,095.23
Last Date of Service:
 
Disbursed Amount:
$15,433.38
Payment Mode:
SPI
Remaining:
$5,661.85
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,197.42
$2,197.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,369.04
$26,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,369.04
$26,369.04
Discount Percent:
80
80
Requested Amount:
$21,095.23
$21,095.23